ML19341A332

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Notice of Violation from Insp on 800409-11
ML19341A332
Person / Time
Site: 07000371
Issue date: 05/06/1980
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML19341A310 List:
References
70-0371-80-07, 70-371-80-7, NUDOCS 8101220634
Download: ML19341A332 (1)


Text

b, APPENDIX A

, NOTICE OF VIOLATION United Nuclear Corporation Docket No.70-371 Based on the results of an NRC inspection conducted on April 9-11, 1980, it appears that certain of your activities were not conducted in full compliance with NRC regulations and the conditions of your license as indicated below.

Item A is an infraction.

Item B is a deficiency.

A.

Condition No.10 of Special Nuclear Material License No. SNM-368 incorporates the statements, representations and conditions in Part I of the licensee's application dated June 4, 1976, and as revised on March 4, March 8, and March 28, 1977.

Section 2.7.1 of the licensee's application states a continuous re-appraisal of the safety proceam shall be provided through a system of daily checks, reg'41ar inspections, and audits.

Section 2.7.4 of the license states an audit program shall be maintained and the Manager, NIS shall prepare a schedule of audits to be performed.

Section 2.7.4 also states, "An audit is a comprehensive inspection in which the results of previous daily checks, inspections or audits are also reviewed as an evaluation of the effectiveness of the program.... A formal audit shall be wrformed once a year by a team of specialist or higher lesel personnel from outside the Division...."

Contrary to the above, a formal audit was not conducted during 1979 of the radiation protection program.

B.

10 CFR 20.203, " Caution Signs, Labels, Signals and Controls",

states:

"Each area or room in which licensed material is used or stored and which contains any radioactive material (other than natural uranium or thorium) in an amount exceeding 10 times the quantity of such material specified in Appendix C of this part shall be conspicuously posted with a sign or signs bearing the radiation caution symbol and the words:

CAUTION RADI0ACTIVEMATERIAL(S)"

Contrary to the above, two doors leading into Building M, an area containing more than 10 times the quantity specified in Appendix C, were not posted as required.

8101220 o i